Integration of Logistic Modules with MM

[Former Member]

Hi,

I require info on Integration points/areas of the following:

FI with MM

CO with MM

PP with MM

SD with MM

QM with MM

PS with MM

PM with MM

CS with MM

Could you pls, try to provide this info.

Thanks,

Suresh

[Former Member]

MM---FI:

MM---SD

http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm

Regards,

Indranil

[BijayKumarBarik]

HI,

In SAP every movement of goods is followed by one movement type and movement type trigged transaction event keys. G/L account assignment and G/L account assigned to transaction event key(OBYC) or (FBKP).

A. FI with MM FI-MM Integration

When you will receive the goods (MIGO or MB01), the movement type is 101 and the entries are:

DR- Raw material inventory account

Cr - GR/IR Clearing Account.

Automatic Account Determination steps are as follow;

1.OMSK: Creation of valuation class and assigning account category refrence,

2.OMWM: Active valuation Grouping Code,

3.OMWN: Active movement type with G/L account,

4.OMWD:Active valuation Area,

5.OMWB: Active chart of account, transaction key,valuation grouping code,account grouping Code, valuation Class and G/L accounts

B. CO with MM

No direct integration betn CO with MM but value flow from MM to CO through FI module( G/L account-Primary Cost Element)

C. Integration with MM/IM and PP are following:

1. When a Production order is created and released a reservation gets created for the materials in BOM

2. When the reservation is created and materials are posted against the reservation with mvt type 311 these are transferred to the respective location.

3. When a GR is posted with mvt type 101, the Finished or Semifinished goods are posted to the respective storage location and inventorized.

4. When consumption is posted with mvt type 261 then stock will get reduced in resepective storage location.

5. When a batch determination is done in a production order basing on the batch search strategy and sort rule material, quantity and batch are selected.

6. During MRP, BOM which is a master data for PP is used to calculate the dependent requirements of materials.

7. During availability check of a production order basing on the availability check configured materials will be selected and checked.

D.SD-MM Integration:

Generally SD is integrating with MM in Stock Transport Order (STO) and Third Party Order.

Basically STO is divided in to three types,

1.STO with SD delivery

2.STO without Delivery

3.STO with SD Delivery and Billing.

Regards,

Biju K

[Former Member]

Material Needs ( Requsitions, Reservations) from PM(Plant Management, SM (Service Management), SD .etc.,

Accounting documents sent to FI (External Accounting.

Purchasing costs registerd in CO (Internal Accounting.

Quality Inspection of Materials part of QM

Materials Procured in projects from PS